Civic Intelligence

Sturbridge Nursery School Inc.

990EZ • Fiscal year 2014 • EIN 04-2430288

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2014

PO Box 42Sturbridge, MA 01566-0042

(508) 347-9131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$26,311

Up $5,809 (+28%) from 2013

Net Assets

$26,311

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$85,449

Up $18,401 (+27%) from 2013

Expenses

Up

$89,115

Up $15,621 (+21%) from 2013

Net Income

Up

-$3,666

Up $2,780 (+43%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $20,973Net Assets 2010: $20,9732010Assets 2011: $28,954Net Assets 2011: $28,9542011Assets 2012: $36,122Net Assets 2012: $36,1222012Assets 2013: $20,502Liabilities 2013: $02013Assets 2014: $26,311Liabilities 2014: $0Net Assets 2014: $26,3112014Assets 2015: $10,246Liabilities 2015: $0Net Assets 2015: $10,2462015Assets 2016: $17,333Liabilities 2016: $0Net Assets 2016: $17,3332016Assets 2017: $33,535Liabilities 2017: $0Net Assets 2017: $33,5352017Assets 2018: $43,673Liabilities 2018: $0Net Assets 2018: $43,6732018Assets 2019: $40,650Liabilities 2019: $0Net Assets 2019: $40,6502019Assets 2020: $33,834Liabilities 2020: $0Net Assets 2020: $33,8342020Assets 2021: $30,331Liabilities 2021: $0Net Assets 2021: $30,3312021Assets 2022: $30,118Liabilities 2022: $0Net Assets 2022: $30,1182022Assets 2023: $31,238Liabilities 2023: $0Net Assets 2023: $31,2382023Assets 2024: $33,386Liabilities 2024: $0Net Assets 2024: $33,3862024Assets 2025: $47,697Net Assets 2025: $47,6972025

Highlighted filing

2014

Assets$26,311
Liabilities$0
Net Assets$26,311

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $75,111Expenses 2010: $70,986Net Income 2010: $4,1252010Revenue 2011: $88,006Expenses 2011: $80,025Net Income 2011: $7,9812011Revenue 2012: $88,117Expenses 2012: $80,949Net Income 2012: $7,1682012Revenue 2013: $67,048Expenses 2013: $73,494Net Income 2013: -$6,4462013Revenue 2014: $85,449Expenses 2014: $89,115Net Income 2014: -$3,6662014Revenue 2015: $76,208Expenses 2015: $84,514Net Income 2015: -$8,3062015Revenue 2016: $84,983Expenses 2016: $77,896Net Income 2016: $7,0872016Revenue 2017: $97,585Expenses 2017: $81,383Net Income 2017: $16,2022017Revenue 2018: $83,947Expenses 2018: $81,913Net Income 2018: $2,0342018Revenue 2019: $80,423Expenses 2019: $77,253Net Income 2019: $3,1702019Revenue 2020: $55,834Expenses 2020: $68,535Net Income 2020: -$12,7012020Revenue 2021: $63,304Expenses 2021: $66,417Net Income 2021: -$3,1132021Revenue 2022: $75,517Expenses 2022: $79,950Net Income 2022: -$4,4332022Revenue 2023: $84,314Expenses 2023: $89,897Net Income 2023: -$5,5832023Revenue 2024: $90,531Expenses 2024: $91,511Net Income 2024: -$9802024Revenue 2025: $98,101Expenses 2025: $81,410Net Income 2025: $16,6912025

Highlighted filing

2014

Revenue$85,449
Expenses$89,115
Net Income-$3,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2014
Return Version
2013v4.0
Gross Receipts
$85,449
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
OPERATED A NURSERY SCHOOL FOR APPROXIMATELY 40 CHILDREN-$21,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY PELOQUINPresidentPT$0--
AIMEE PEREZVice-PresidentPT$0--
JENNIFER O'NEILTreasurerPT$0--
HOLLY ORQUIOLASecretaryPT$0--
Filing and Contact Details

Filer

EIN
04-2430288
Phone
5083479131

Signing Officer

Name
JENNIFER O'NEIL
Title
Treasurer
Phone
5083479131
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Peter B Plumb CPA
Phone
5082348311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Books & ed supplies 181. Bulk supplies 1169. Cleaning 1000. Teacher education 202. Groceries 1503. Payroll taxes-employer 4247. Payroll fees 1500. Insurance 2636. Operating expenses 419. Ma annual report fee 19. Ma form pc fee 35. End of yr program & gifts 165. Tri-comm chamber of comm 150. Licensing 275. Ways & means 7977.

Form 990EZ, Part I, Line 20

Prior year revenue adjustment 9475.

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER O'NEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05083479131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103 OLD TOWN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0FISKDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085449
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026311
IRS990EZ/OccupancyRentUtltsAndMaintAmt09854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY PELOQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AIMEE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY ORQUIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09475
IRS990EZ/OtherExpensesTotalAmt021478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt074646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A NURSERY SCHOOL FOR APPROXIMATELY 40 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056877
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089115
IRS990EZ/TotalProgramServiceExpensesAmt021478
IRS990EZ/TotalRevenueAmt085449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sturbridgecoop.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PRINTED WITH REGISTRATION MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MILK REIMBURSMENT - DEPT OF AGRICULTURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS & ED SUPPLIES 181. BULK SUPPLIES 1169. CLEANING 1000. TEACHER EDUCATION 202. GROCERIES 1503. PAYROLL TAXES-EMPLOYER 4247. PAYROLL FEES 1500. INSURANCE 2636. OPERATING EXPENSES 419. MA ANNUAL REPORT FEE 19. MA FORM PC FEE 35. END OF YR PROGRAM & GIFTS 165. TRI-COMM CHAMBER OF COMM 150. LICENSING 275. WAYS & MEANS 7977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR REVENUE ADJUSTMENT 9475.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083479131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10STURBRIDGE NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STUR
ReturnHeader/Filer/EIN0042430288
ReturnHeader/Filer/PhoneNum05083479131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 42
ReturnHeader/Filer/USAddress/City0STURBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0015660042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETER B PLUMB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1083 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0015881415
ReturnHeader/PreparerPersonGrp/PhoneNum05082348311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B PLUMB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-26T08:08:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$47.7$98.1$81.4$16.7
2024Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$90.5$91.5$0.98
2023Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$84.3$89.9$5.58
2022Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$75.5$80.0$4.43
2021Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$63.3$66.4$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$55.8$68.5$12.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$80.4$77.3$3.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.00$43.7$83.9$81.9$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$97.6$81.4$16.2
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$85.0$77.9$7.09
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$76.2$84.5$8.31
2014Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$85.4$89.1$3.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.00$67.0$73.5$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$36.1$88.1$80.9$7.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$29.0$88.0$80.0$7.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$75.1$71.0$4.13